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When adding an invoice, allow the credit side to be a different class.
Currently when adding an invoice, whatever class the debit account is, it will default the credit side to that same class. For example, if we enter an invoice with a debit that is a With Donor Restriction class, it will force our Accounts Payable ...2 Already exists
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Notification of Duplicate Invoice Number
It would be nice if there was a notification of a duplicate invoice. We have to manually check to make sure something hasn't already been paid.5 Already exists
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Post Parameter no longer has the ALL option
In database view, we were able to set the post parameter to all, but NXT doesn't have that option.1 Already exists
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Prevent posting payments with a date outside of an open period.
No description provided2 Already exists
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Bring back ability to enter text into the "PO number box" and not just numbers when entering invoices
This was always an option and I am not sure why this was changed. We used the PO box to indicate the individual that made the invoice order and now I don't have a great place to indicate that any more since it will only allow numbers in this field.2 Already exists
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Ability to automatically reverse a bank draft when returned
If we can't void a bank draft, can we have an option to automatically re-enter invoice and create a JE to reverse the expense.1 Already exists
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Add W9 Document to Vendor Record
This would save having to search for it elsewhere1 Already exists